Civic Intelligence

Wisconsin Lutheran Home Ministries Inc

EIN 39-0968458 • 501(c)3 • River Falls, WI

Profile

To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

640 North Main StreetRiver Falls, WI 54022-1597

www.thla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$140,828

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $280,858 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $280,858 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$264,706

Down $269,864 (-5232%) from 2023

Expenses

Down

$2,209

Down $2,538 (-53%) from 2023

Net Income

Down

-$266,915

Down $267,326 (-65043%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,121,729Liabilities 2010: $413,033Net Assets 2010: $1,708,6962010Assets 2011: $2,244,372Liabilities 2011: $432,606Net Assets 2011: $1,811,7662011Assets 2012: $2,170,646Liabilities 2012: $442,857Net Assets 2012: $1,727,7892012Assets 2013: $2,209,484Liabilities 2013: $552,419Net Assets 2013: $1,657,0652013Assets 2014: $2,121,321Liabilities 2014: $567,234Net Assets 2014: $1,554,0872014Assets 2015: $1,868,656Liabilities 2015: $484,152Net Assets 2015: $1,384,5042015Assets 2016: $1,375,146Liabilities 2016: $508,902Net Assets 2016: $866,2442016Assets 2017: $760,347Liabilities 2017: $635,757Net Assets 2017: $124,5902017Assets 2018: $316,462Liabilities 2018: $30,500Net Assets 2018: $285,9622018Assets 2019: $322,742Liabilities 2019: $6,903Net Assets 2019: $315,8392019Assets 2020: $315,839Liabilities 2020: $0Net Assets 2020: $315,8392020Assets 2021: $279,833Liabilities 2021: $0Net Assets 2021: $279,8332021Assets 2022: $280,447Liabilities 2022: $0Net Assets 2022: $280,4472022Assets 2023: $280,858Liabilities 2023: $0Net Assets 2023: $280,8582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,552,2982010Expenses 2011: $3,478,5942011Expenses 2012: $3,550,0442012Revenue 2013: $3,621,696Expenses 2013: $3,692,420Net Income 2013: -$70,7242013Revenue 2014: $3,971,049Expenses 2014: $4,074,027Net Income 2014: -$102,9782014Revenue 2015: $4,131,264Expenses 2015: $4,300,847Net Income 2015: -$169,5832015Revenue 2016: $3,594,598Expenses 2016: $4,112,858Net Income 2016: -$518,2602016Revenue 2017: $1,044,846Expenses 2017: $1,786,500Net Income 2017: -$741,6542017Revenue 2018: -$146,930Expenses 2018: $32,931Net Income 2018: -$179,8612018Revenue 2019: $53,492Expenses 2019: $23,615Net Income 2019: $29,8772019Revenue 2020: $6,406Expenses 2020: $6,406Net Income 2020: $02020Revenue 2021: $6,409Expenses 2021: $6,406Net Income 2021: $32021Revenue 2022: $6,408Expenses 2022: $5,794Net Income 2022: $6142022Revenue 2023: $5,158Expenses 2023: $4,747Net Income 2023: $4112023Revenue 2024: -$264,706Expenses 2024: $2,209Net Income 2024: -$266,9152024

Highlighted filing

2024

Revenue-$264,706
Expenses$2,209
Net Income-$266,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$264,706
Expenses
$2,209
Net income
-$266,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.26$0.00$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.01$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$0.05$0.02$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.15$0.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.64$0.12$1.04$1.79$0.74
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.51$0.87$3.59$4.11$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.38$4.13$4.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.57$1.55$3.97$4.07$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.55$1.66$3.62$3.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.44$1.73$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.43$1.81$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.41$1.71$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,371
Mission and Program Overview

Mission

To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

To provide healthcare for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,286--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$280,858$0▼ $280,858
Other Assets Total$11,570--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,858--
Total Net Assets Fund Balance$280,858$0▼ $280,858
Total Liabilities and Net Assets / Fund Balance$280,858$0▼ $280,858
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mark HayesPresident &$140,828$140,828

Board Members and Trustees

NameTitle
Rev Mathew C RauhChair
Mr Jeff DavisVice Chair
Mr Jon MaertzDirector
Mr Randy NiemannDirector
Rev John BoederDirector
Rev Michael MuehlenhardtDirector
Mr Lance SchwartzSecretary
Mr Tim SchuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,371
Investment Income
$-267,077
Other Revenue
$0
Change in Net Assets
$-266,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,209--$2,209
Total Functional Expenses$2,209$0$0$2,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has shareholders. There is only one class of shares (common) and shareholders. Each shareholder shall have one vote on each matter voted on by shareholders.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ceo, cfo, and corporate controller prior to presenting to the board of directors after submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, and interested person must diclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of birectors is provided its historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions. The board of directors does not determine or apprve the compensation for the cfo, however, the ceo and other managment team will use market data and surveys to determine the appropriate range for compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Lutheran Home Ministries
EIN
39-0968458
Phone
9528736000
Address
640 NORTH MAIN STREET, RIVER FALLS, WI 54022-1597

Signing Officer

Name
Mark Hayes
Title
President & CEO
Phone
9528736000
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hayes
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sls Inc
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Adam Solseth CPA
Phone
3208646166
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE FOR THE ELDERLY.
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK HAYES
IRS990/BooksInCareOfDetail/PhoneNum09528734776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 SOUTH MERIDIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAINE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd056011
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-264706
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02209
IRS990/DepreciationDepletionGrp/TotalAmt02209
IRS990/Desc0THE ORGANIZATION PROVIDES AN EXTENSIVE ARRAY OF SERVICES THAT PROMOTE WELLNESS AND HAVE ADOPTED A PERSON-CENTRIC MODEL OF HEALTH CARE THAT HONORS PERSONAL WISHES AND EMPOWERS INDIVIDUAL SUCCESS. SERVICES ARE TAILORED TO MEET THE UNIQUE SUPPORT NEEDS OF EACH PERSON. OUR PRIVATE ROOM COMMUNITY OFFERS TRANSITIONAL CARE, WELLNESS AND REHABILITATIVE THERAPIES, LONG-TERM CARE AND RESPITE AND ADULT DAY CARE PROGRAMS. CAREGIVERS WORK DILIGENTLY TO ENSURE EACH RESIDENT RECEIVES THE HIGHEST QUALITY EXPERIENCE AVAILABLE - PHYSICALLY, MENTALLY, SPIRITUALLY AND EMOTIONALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02209
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOHN BOEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JON MAERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MICHAEL MUEHLENHARDT
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IRS990/Form990PartVIISectionAGrp/PersonNm6REV MATHEW C RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TIM SCHUTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/Total509Grp/TotalAmt026752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026752
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0410706147
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01243838
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE LUTHERAN HOME ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0337 S MERIDIAN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BELLE PLAINE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd056011
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHAREHOLDERS. THERE IS ONLY ONE CLASS OF SHARES (COMMON) AND SHAREHOLDERS. EACH SHAREHOLDER SHALL HAVE ONE VOTE ON EACH MATTER VOTED ON BY SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO, CFO, AND CORPORATE CONTROLLER PRIOR TO PRESENTING TO THE BOARD OF DIRECTORS AFTER SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AND INTERESTED PERSON MUST DICLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE INTERESTED PERSON IS A MEMBER OF THE BOARD OR COMMITTEE, HE SHALL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING THAT DECIDES IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE LUTHERAN HOME ASSOCIATION MAKES THE COMPENSATION DECISION FOR THE PRESIDENT/CEO. THE BOARD OF BIRECTORS IS PROVIDED ITS HISTORICAL SALARY INFORMATION FOR THE CEO AND WITH MARKET DATA OF COMPENSATION FOR THE INDUSTRY FOR THE SAME OR SIMILAR POSITIONS. THE BOARD OF DIRECTORS DOES NOT DETERMINE OR APPRVE THE COMPENSATION FOR THE CFO, HOWEVER, THE CEO AND OTHER MANAGMENT TEAM WILL USE MARKET DATA AND SURVEYS TO DETERMINE THE APPROPRIATE RANGE FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453788744
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KINGSWAY MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0337 S MERIDIAN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BELLE PLAINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TLHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TLHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TLHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LUTHERAN HOME ASSOCIATION -TLHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAITH RESIDENCE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE LUTHERAN HOME ASSOC-FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JESUS CARES MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410706147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200423817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363449735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391807588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD HOUSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FOUDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0337 SOUTH MERIDIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1337 SOUTH MERIDIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2337 SOUTH MERIDIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3337 SOUTH MERIDIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLE PLAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BELLE PLAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BELLE PLAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BELLE PLAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd356011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280858
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0280858
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209
IRS990/TotalFunctionalExpensesGrp/TotalAmt02209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt021403
IRS990/TotalProgramServiceExpensesAmt02209
IRS990/TotalProgramServiceRevenueAmt02371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-264706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-264706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0119425
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 SOUTH MERIDIAN ST
IRS990/USAddress/CityNm0BELLE PLAINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09528736000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN LUTHERAN HOME MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC

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